Albertsons 2014 Annual Report Download - page 67
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SUPERVALU INC. and Subsidiaries
CONSOLIDATED BALANCE SHEETS
(In millions, except per share data)
February 22,
2014
February 23,
2013
ASSETS
Current assets
Cash and cash equivalents $ 83 $ 72
Receivables, net 493 466
Inventories, net 861 854
Other current assets 106 84
Current assets of discontinued operations — 1,494
Total current assets 1,543 2,970
Property, plant and equipment, net 1,497 1,700
Goodwill 847 847
Intangible assets, net 43 51
Deferred tax assets 287 345
Other assets 157 144
Long-term assets of discontinued operations — 4,977
Total assets $ 4,374 $ 11,034
LIABILITIES AND STOCKHOLDERS’ DEFICIT
Current liabilities
Accounts payable $ 1,043 $ 1,089
Accrued vacation, compensation and benefits 190 275
Current maturities of long-term debt and capital lease obligations 45 74
Other current liabilities 213 211
Current liabilities of discontinued operations — 2,701
Total current liabilities 1,491 4,350
Long-term debt 2,486 2,540
Long-term capital lease obligations 246 275
Pension and other postretirement benefit obligations 536 962
Long-term tax liabilities 140 308
Other long-term liabilities 213 223
Long-term liabilities of discontinued operations — 3,791
Commitments and contingencies
Stockholders’ deficit
Common stock, $0.01 par value: 400 shares authorized; 260 and 230 shares issued, respectively 3 2
Capital in excess of par value 2,862 3,046
Treasury stock, at cost, 4 and 17 shares, respectively (101) (474)
Accumulated other comprehensive loss (307) (612)
Accumulated deficit (3,195) (3,377)
Total stockholders’ deficit (738) (1,415)
Total liabilities and stockholders’ deficit $ 4,374 $ 11,034
See Notes to Consolidated Financial Statements.
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